HI
Hillenbrand Inc
$25.39
-$0.49(-1.89%)
43
Overall
--
Value
45
Tech
42
Quality
Market Cap
$1.76B
Volume
348.52K
52W Range
$18.36 - $35.59
Target Price
$24.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Sep | 2016 Sep | 2017 Sep | 2018 Sep | 2019 Sep | 2020 Sep | 2021 Sep | 2022 Sep | 2023 Sep | 2024 Sep |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.6B | $1.5B | $1.6B | $1.8B | $1.8B | $2.5B | $2.9B | $2.3B | $2.8B | $3.2B | ||
| Total Revenue | $1.6B | $1.5B | $1.6B | $1.8B | $1.8B | $2.5B | $2.9B | $2.3B | $2.8B | $3.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-1.0B | $-967.8M | $-998.9M | $-1.1B | $1.2B | $1.7B | $1.5B | $1.6B | $1.9B | $2.1B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $570.4M | $570.6M | $590.8M | $642.1M | $623.0M | $813.3M | $732.3M | $763.8M | $948.2M | $1.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-330.6M | $-346.5M | $-344.4M | $-378.9M | $379.7M | $71.9M | $55.7M | $496.7M | $574.0M | $707.8M | ||
| Research & Development | $-12.7M | $-12.6M | $-11.9M | $-11.7M | $10.6M | $18.6M | $21.4M | $19.8M | $25.4M | $36.7M | ||
| Research Expense | -- | -- | -- | -- | $10.6M | $18.6M | $21.4M | $19.8M | $25.4M | $36.7M | ||
| General & Administrative Expenses | $-30.0M | $-27.8M | $-23.6M | $-23.2M | $26.0M | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $17.7M | $-8.5M | $-10.5M | $-12.1M | $-2.8M | $-3.2M | $-9.6M | $-18.3M | $-8.3M | $-4.7M | ||
| Depreciation & Amortization | $28.1M | $33.0M | $29.2M | $30.2M | $32.5M | $71.9M | $55.7M | $54.0M | $79.6M | $102.4M | ||
| Depreciation & Amortization | $28.1M | $33.0M | $29.2M | $30.2M | $32.5M | $71.9M | $55.7M | $54.0M | $79.6M | $102.4M | ||
| Amortization | $28.1M | $33.0M | $29.2M | $30.2M | $32.5M | $71.9M | $55.7M | $54.0M | $79.6M | $102.4M | ||
| Other Operating Expenses | $330.6M | $346.5M | $344.4M | $378.9M | $379.7M | $-600.0K | $-6.5M | $442.7M | $574.0M | $707.8M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $194.0M | $191.1M | $217.7M | $233.0M | $210.8M | $203.2M | $375.2M | $267.1M | $294.6M | $246.3M | ||
| EBITDA | $240.4M | $249.8M | $270.1M | $227.2M | $269.4M | $189.5M | $385.5M | $366.2M | $-38.6M | $144.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $23.8M | $25.3M | $25.2M | $23.3M | $27.4M | $77.4M | $74.3M | $64.3M | $77.7M | $121.5M | ||
| Interest Income Operating | -- | -- | -- | -- | -- | $3.2M | $3.4M | $5.5M | -- | -- | ||
| Intinc | $1.0M | $1.2M | $900.0K | $1.4M | $1.1M | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-23.8M | $-25.3M | $-25.2M | $-23.3M | $-27.4M | $-77.4M | $-77.6M | $64.3M | $-77.7M | $-121.5M | ||
| Other Income/Expense | $7.9M | $1.7M | $4.2M | $-200.0K | $6.7M | $-500.0K | $-67.4M | $-3.1M | $-3.3B | $-800.0K | ||
| Other Special Charges | $-7.9M | $-1.7M | $-4.2M | $200.0K | $-6.7M | $4.0M | $300.0K | $218.5M | $-15.2M | $-35.2M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-31.0M | $-21.2M | $-22.0M | $-27.0M | $-129.3M | $-129.3M | $-253.3M | $-111.3M | $-137.7M | $21.4M | ||
| Special Income Charges | $31.0M | $21.2M | $22.0M | $-63.4M | $129.3M | $-144.8M | $-11.2M | $111.3M | $137.7M | $-265.0M | ||
| Impairment of Capital Assets | -- | -- | -- | $63.4M | -- | $144.8M | $11.2M | -- | -- | $265.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $186.1M | $189.4M | $213.5M | $169.8M | $204.1M | $58.9M | $280.9M | $264.0M | $-168.0M | $-20.1M | ||
| Pre-Tax Income | $162.3M | $164.1M | $188.3M | $146.5M | $176.7M | $-18.5M | $353.8M | $199.7M | $216.9M | $-139.4M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $49.1M | $47.3M | $59.9M | $65.3M | $50.5M | $34.9M | $78.6M | $84.0M | $102.8M | $64.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $111.4M | $112.8M | $126.2M | $76.6M | $121.4M | $-60.1M | $249.9M | $208.9M | $569.7M | $-211.0M | ||
| Net Income (Continuing Operations) | $111.4M | $112.8M | $126.2M | $76.6M | $121.4M | $-60.1M | $249.9M | $115.7M | $-348.5M | $-206.4M | ||
| Net Income (Discontinued Operations) | $111.4M | $112.8M | $126.2M | $76.6M | $121.4M | $-60.1M | $249.9M | $208.9M | $569.7M | $-211.0M | ||
| Net Income (Common Stockholders) | $111.4M | $112.8M | $126.2M | $76.6M | $121.4M | $-60.1M | $249.9M | $208.9M | $569.7M | $-211.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $-2.9B | -- | -- | $112.4M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-1.4B | $-1.3B | $-1.3B | $-1.5B | $1.6B | $1.8B | $2.0B | $2.0B | $2.5B | $2.8B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $63.2M | $63.3M | $63.6M | $63.1M | $62.9M | $73.4M | $74.9M | $71.7M | $69.8M | $70.4M | ||
| Average Shares Outstanding (Diluted) | $63.9M | $63.8M | $64.0M | $63.8M | $63.3M | $73.4M | $75.4M | $72.2M | $70.1M | $70.4M | ||
| Shares Outstanding | $62.8M | $63.1M | $63.0M | $62.3M | $62.7M | $74.8M | $72.2M | $68.9M | $69.9M | $70.2M | ||
| Basic EPS | $1.76 | $1.78 | $1.99 | $1.21 | $1.93 | $-0.82 | $3.34 | $2.91 | $8.16 | $-3 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $1.93 | $-0.82 | $3.34 | $2.91 | $1.53 | $-3.03 | ||
| Diluted EPS | $1.74 | $1.77 | $1.97 | $1.2 | $1.92 | $-0.82 | $3.31 | $2.89 | $8.13 | $-3 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $1.92 | $-0.82 | $3.31 | $2.89 | $1.53 | $-3.03 | ||
| Dividend Per Share | $0.80 | $0.81 | $0.82 | $0.81 | -- | $0.85 | $0.86 | $0.87 | $0.88 | $0.89 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | $16.6M | $77.2M | $34.5M | $29.4M | $46.2M | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | $6.63 | $0.03 | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | $6.6 | $0.03 | ||
| Earnings from equity interest | $-2.1M | $300.0K | $-400.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-2.1M | $300.0K | $-400.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | $-3.5M | $67.1M | $-3.1M | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | -- | -- | -- | $36.0M | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | $-3.5M | -- | -- | $443.1M | -- | ||
| Minority Interests | $-1.8M | $-4.0M | $-2.2M | $-4.6M | $-4.8M | $-6.7M | $-5.3M | $-6.3M | $-7.0M | $-9.0M | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | $-3.5M | $-9.3M | $199.0M | $925.2M | $4.4M | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | -- | $-9.3M | $199.0M | $482.1M | $4.4M | ||
| Other Gand A | $-30.0M | $-27.8M | $-23.6M | $-23.2M | $26.0M | -- | -- | -- | -- | -- | ||
| Other Impairment Of Capital Assets | -- | $-2.2M | -- | $-63.4M | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-30.0M | $-27.8M | $-23.6M | $-23.2M | $26.0M | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | -- | $-77.9M | -- | -- | -- | -- | ||
| Restruct | $-31.0M | $-21.2M | $-22.0M | $-27.0M | $-129.3M | $-129.3M | $-253.3M | $-111.3M | $-137.7M | $21.4M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | HI | $25.39 | -1.9% | 348.52K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |